74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
19,398 GBP2024-12-31
19,491 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
19,399 GBP2024-12-31
19,492 GBP2023-12-31
Debtors
565,139 GBP2024-12-31
434,791 GBP2023-12-31
Cash at bank and in hand
155,356 GBP2024-12-31
38,640 GBP2023-12-31
Current Assets
720,495 GBP2024-12-31
473,431 GBP2023-12-31
Net Current Assets/Liabilities
375,708 GBP2024-12-31
121,773 GBP2023-12-31
Total Assets Less Current Liabilities
395,107 GBP2024-12-31
141,265 GBP2023-12-31
Creditors
Non-current
-27,952 GBP2024-12-31
-42,000 GBP2023-12-31
Net Assets/Liabilities
367,155 GBP2024-12-31
99,265 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
367,055 GBP2024-12-31
99,165 GBP2023-12-31
Equity
367,155 GBP2024-12-31
99,265 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,243 GBP2024-12-31
59,582 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,845 GBP2024-12-31
40,091 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19,398 GBP2024-12-31
19,491 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,255 GBP2024-12-31
Amounts falling due within one year, Current
3,467 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
97,102 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
546,884 GBP2024-12-31
Amounts falling due within one year, Current
334,222 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
565,139 GBP2024-12-31
Amounts falling due within one year, Current
434,791 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,048 GBP2024-12-31
94,176 GBP2023-12-31
Trade Creditors/Trade Payables
Current
118,124 GBP2024-12-31
81,596 GBP2023-12-31
Amounts owed to group undertakings
Current
33,441 GBP2024-12-31
39,747 GBP2023-12-31
Other Taxation & Social Security Payable
Current
136,677 GBP2024-12-31
14,854 GBP2023-12-31
Other Creditors
Current
42,497 GBP2024-12-31
121,285 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,952 GBP2024-12-31
42,000 GBP2023-12-31